Civic Intelligence

Beaumont Retirement Services Inc.

990 • Fiscal year 2024 • EIN 23-2324586

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

Organization ProfileWWW.BEAUMONTRETIREMENT.COM

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601 North Ithan AvenueBryn Mawr, PA 19010

(610) 526-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$531,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$35,078,833

Up $3,553,367 (+11%) from 2023

Net Assets

Up

$28,044,766

Up $4,198,158 (+18%) from 2023

Liabilities

Down

$7,034,067

Down $644,791 (-8.4%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Down

$29,730,252

Down $22,176,900 (-43%) from 2023

Expenses

Up

$23,338,361

Up $832,987 (+3.7%) from 2023

Net Income

Down

$6,391,891

Down $23,009,887 (-78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $13,158,307Liabilities 2010: $2,425,425Net Assets 2010: $10,732,8822010Assets 2011: $12,867,449Liabilities 2011: $2,007,965Net Assets 2011: $10,859,4842011Assets 2012: $12,800,067Liabilities 2012: $2,059,702Net Assets 2012: $10,740,3652012Assets 2013: $20,156,679Liabilities 2013: $7,584,162Net Assets 2013: $12,572,5172013Assets 2014: $20,779,587Liabilities 2014: $7,286,456Net Assets 2014: $13,493,1312014Assets 2015: $19,706,313Liabilities 2015: $6,267,744Net Assets 2015: $13,438,5692015Assets 2016: $18,456,239Liabilities 2016: $5,424,390Net Assets 2016: $13,031,8492016Assets 2017: $21,554,270Liabilities 2017: $5,441,036Net Assets 2017: $16,113,2342017Assets 2018: $19,375,739Liabilities 2018: $4,126,984Net Assets 2018: $15,248,7552018Assets 2019: $19,474,216Liabilities 2019: $2,296,573Net Assets 2019: $17,177,6432019Assets 2020: $39,807,350Liabilities 2020: $21,473,350Net Assets 2020: $18,334,0002020Assets 2021: $45,687,833Liabilities 2021: $25,626,972Net Assets 2021: $20,060,8612021Assets 2022: $46,820,543Liabilities 2022: $26,789,391Net Assets 2022: $20,031,1522022Assets 2023: $31,525,466Liabilities 2023: $7,678,858Net Assets 2023: $23,846,6082023Assets 2024: $35,078,833Liabilities 2024: $7,034,067Net Assets 2024: $28,044,7662024

Highlighted filing

2024

Assets$35,078,833
Liabilities$7,034,067
Net Assets$28,044,766
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $14,534,9692010Expenses 2011: $15,077,5082011Expenses 2012: $15,270,2912012Revenue 2013: $17,127,046Expenses 2013: $15,919,637Net Income 2013: $1,207,4092013Revenue 2014: $17,998,687Expenses 2014: $16,738,562Net Income 2014: $1,260,1252014Revenue 2015: $19,342,287Expenses 2015: $17,696,519Net Income 2015: $1,645,7682015Revenue 2016: $19,531,630Expenses 2016: $18,339,263Net Income 2016: $1,192,3672016Revenue 2017: $21,801,296Expenses 2017: $18,686,661Net Income 2017: $3,114,6352017Revenue 2018: $22,092,070Expenses 2018: $19,367,102Net Income 2018: $2,724,9682018Revenue 2019: $22,437,852Expenses 2019: $19,509,020Net Income 2019: $2,928,8322019Revenue 2020: $22,806,279Expenses 2020: $20,250,588Net Income 2020: $2,555,6912020Revenue 2021: $22,861,189Expenses 2021: $20,347,313Net Income 2021: $2,513,8762021Revenue 2022: $23,890,223Expenses 2022: $20,552,693Net Income 2022: $3,337,5302022Revenue 2023: $51,907,152Expenses 2023: $22,505,374Net Income 2023: $29,401,7782023Revenue 2024: $29,730,252Expenses 2024: $23,338,361Net Income 2024: $6,391,8912024

Highlighted filing

2024

Revenue$29,730,252
Expenses$23,338,361
Net Income$6,391,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$32,163,083
Mission and Program Overview

Mission

Beaumont at bryn mawr was conceived and developed as a non-profit organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. (cont'd on schedule o) to this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.

Beaumont at bryn mawr was conceived and developed as a non-profit (continued on schedule o) organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. To this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,364,991$21,638,586▲ $3,273,595
Investments Other Securities$3,312,211$4,892,176▲ $1,579,965
Investments in Publicly Traded Securities$5,017,669$4,185,483▼ $832,186
Accounts Receivable$2,295,567$1,910,357▼ $385,210
Land, Buildings, and Equipment, Net$1,857,737$1,774,757▼ $82,980
Prepaid Expenses and Deferred Charges$604,455$601,187▼ $3,268
Inventories for Sale or Use$65,357$72,801▲ $7,444
Cash and Non-Interest-Bearing Accounts$181$181→ $0
Total Assets$31,525,466$35,078,833▲ $3,553,367
Other Assets Total$7,298$3,305▼ $3,993
Liabilities
Unsecured Notes Loans Payable$4,583,691$4,012,683▼ $571,008
Accounts Payable and Accrued Expenses$3,058,778$3,021,384▼ $37,394
Other Liabilities$36,389$0▼ $36,389
Total Liabilities$7,678,858$7,034,067▼ $644,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,969,657$24,084,394▲ $2,114,737
Net Assets With Donor Restrictions$1,876,951$3,960,372▲ $2,083,421
Total Net Assets Fund Balance$23,846,608$28,044,766▲ $4,198,158
Total Liabilities and Net Assets / Fund Balance$31,525,466$35,078,833▲ $3,553,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,271$2,707,674$4,027,945
Leasehold Improvements$0$2,152,103$2,152,103
Equipment$30,480$892,485$922,965
Other Land Buildings$424,006-$424,006
Other Securities$1,822,598--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,318,388$6,141,794▲ $1,555,429$6,341,327$18,674,284
2023$15,549,326$30,464,905▲ $1,774,549$30,446,103$17,318,388
2022$15,296,982$6,464,146▼ $1,116,047$5,068,107$15,549,326
2021$14,440,739$4,548,719▲ $939,393$4,601,469$15,296,982
2020$12,453,956$5,108,210▲ $1,113,276$4,232,840$14,440,739
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PeduzziSecretary, PresidentFT$386,578$144,743$531,321
Susan KendraBoard Asst Treas/CFO/sr VP of FinanceFT$316,993$22,777$339,770
Susan KendraBoard Asst Treas/CFO/sr VP of Financ-$260,507$79,263$339,770
Christy Lane CraskeyVP Health ServicesFT$151,985$74,973$226,958
Natasha IveyRn SupervisorFT$148,485$24,630$173,115
Audrey WalshDirectorFT$128,833$42,992$171,825
Mary HuffDirector of Information TeFT$147,699$14,836$162,535
Marjorie HardingDirectorFT$129,311$25,296$154,607
Wesley KuehnleVP OperationsFT$134,157$4,092$138,249

Board Members and Trustees

NameTitle
Frank SlatteryChairman
Martha H MorrisVice-chair
Barbara BensonDirector
Bradford KlingDirector
Margaret BalamuthDirector
Marvin SteinbergDirector
Mary Kay BurkeDirector
Meta NeilsonDirector
Thorne SparkmanDirector
Brandon TrombettaDIRECTOR (THRU _ /2024)

Highest Paid Contractors

ContractorServicesLocationCompensation
Jl Roofing & Siding INCRoofing1966 PIONEER ROAD SUITE A, Huntingdon Valley, PA 19006$1,763,912
Benchmark Therapies INCTherapy Provider11559 WILLIAN PENN HIGHWAY 2 PO, Huntingdon, PA 16652-0870$752,828
Coretelligent LLCItPO BOX 411248, Boston, MA 02241-1248$448,372
Kmrd Partners INCRisk Management & Human Capital SolutionPO BOX 755, Warrington, PA 18976$384,413
Industrial Mechanical Contractors INCHvac240 TANNER AVENUE, Hatboro, PA 19040$281,697
Revenue and Support

Revenue Composition

Contributions and Grants
$2,404,575
Program Service Revenue
$25,987,884
Investment Income
$1,337,793
Other Revenue
$0
All Other Contributions
$2,404,575
Change in Net Assets
$6,391,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,730,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$255,600
Total Revenue per Audited Statements
$29,985,852
Total Revenue per Form 990
$29,730,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,389,418
Other Expenses$7,948,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,346,139$1,305,485-$11,651,624
Other Employee Benefits$1,248,544$79,738-$1,328,282
Current Officers, Directors, Trustees, and Key Employees$216,073$864,291-$1,080,364
Payroll Taxes$797,880$174,816-$972,696
Information Technology$688,083--$688,083
Other Expenses$505,604$178,358-$683,962
All Other Expenses$545,927$1,249-$547,176
Insurance$76,285$287,234-$363,519
Pension Plan Contributions$322,703$33,749-$356,452
Advertising-$301,794-$301,794
Depreciation Depletion$294,567--$294,567
Occupancy$281,593--$281,593
Interest$137,366--$137,366
Fees for Services Accounting-$93,460-$93,460
Fees for Services Legal-$37,541-$37,541
Office Expenses$2,187$9,380-$11,567
Total Functional Expenses$19,510,468$3,827,893$0$23,338,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,338,361
Expenses per Audited Statements$22,906,428
Total Expenses per Audited Statements$22,906,428
Expenses Not Reported on Financial Statements$431,933
Other Expense Adjustments$431,933
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization works in conjunction with the organization's independent cpa's to complete a draft of the form 990. The draft is reviewed by the vp of finance and chief financial officer. A second draft of the form 990 is then sent to the finance committee for review. If the finance committee has changes, the vp of finance and chief financial officer discusses them with the cpa's and the changes are incorporated into the return, if appropriate. If the finance committee accepts the draft version, it is then recommended to the brsi board (governing body) for approval.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and managers are required to provide details annually of conflicts of interest. If there are none, they are required to sign off annually as such.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee meets annually and reviews local and regional salary and benefit surveys along with the current salary and benefit packages of the officers. After all of the data is analyzed, the compensation committee approves officers' salary increases and benefit packages for the upcoming year.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns, governing documents, conflict of interest policy and financial statements are available for inspection at its administrative office upon request. In addition, the copies of the governing documents are given to new members in advance of their admission.”

Filing and Contact Details

Filer

Filer Name
Beaumont Retirement Services Inc
EIN
23-2324586
Phone
6105267000
Address
601 NORTH ITHAN AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
Susan Kendra
Title
CFO/ Sr VP of Finance
Phone
6105267000
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kendra
Formed
1984
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
368
Volunteers
11

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Capital fund purchases -2,449,333.”

FORM 990, PART XII, LINE 2C:

“The board designated the finance committee as the audit committee for the purpose of selecting the independent auditor and reviewing the audit of its financial statements. The finance committee, after its review, recommends the audited financial statements to the board for approval.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used for employee scholarships, benefits and training and capital expenditures for the health center, personal care and commons.”

PART X, LINE 2:

“The internal revenue service has classified services as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"), as an organization, contributions to which are deductible under section 170(c) of the code, and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these financial statements. Management has evaluated the tax positions taken by services, and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 294,567. Capital fund interest expense 137,366.”

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IRS990/Desc0PROVIDING MEDICAL AND NON-MEDICAL SERVICES TO THE ELDERLY RESIDENTS OF BEAUMONT; INCLUDING THE TEMPORARY OR PERMANENT OCCUPANCY IN THE HEALTH CARE CENTER AND PERSONAL CARE FACILITY AND TO OPERATE THE PROJECT FOR THE CO-OP.
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IRS990/Form990PartVIISectionAGrp/PersonNm6MARVIN STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON TROMBETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADFORD KLING
IRS990/Form990PartVIISectionAGrp/PersonNm9THORNE SPARKMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN KENDRA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTY LANE CRASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm14WESLEY KUEHNLE
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IRS990/Form990PartVIISectionAGrp/PersonNm16MARJORIE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm17AUDREY WALSH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU _ /2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD ASST TREAS/CFO/SR VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF INFORMATION TE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/InterestGrp/TotalAmt0137366
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt072801
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04892176
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05017669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04185483
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01774757
IRS990/LandBldgEquipCostOrOtherBssAmt07527019
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAUMONT AT BRYN MAWR WAS CONCEIVED AND DEVELOPED AS A NON-PROFIT ORGANIZATION TO MEET THE NEED FOR A VIBRANT, QUALITY RETIREMENT COMMUNITY. OUR VISION IS TO FULFILL THE SOCIAL, RECREATIONAL AND HEALTH NEEDS OF ACTIVE ADULTS AGE 60 AND OLDER. (CONT'D ON SCHEDULE O) TO THIS END, BEAUMONT OFFERS A MEANINGFUL AND ENGAGED LIFESTYLE IN A FRIENDLY ATMOSPHERE; INDEPENDENCE AND PRIVACY THROUGH OUR COOPERATIVE OWNERSHIP STRUCTURE; EXCELLENT HEALTHCARE FACILITIES AND SECURITY; A STRONG, STABLE AND SECURE FINANCIAL STRUCTURE; AND A SPIRIT OF MUTUAL CONCERN AND RESPECT AMONG RESIDENTS AND STAFF IN ORDER TO PERPETUATE OUR 5-STAR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt028044766
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0425625
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IRS990/NetUnrlzdGainsLossesInvstAmt0255600
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02187
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2178358
IRS990/OtherExpensesGrp/ProgramServicesAmt01939907
IRS990/OtherExpensesGrp/ProgramServicesAmt11384755
IRS990/OtherExpensesGrp/ProgramServicesAmt2722855
IRS990/OtherExpensesGrp/ProgramServicesAmt3505604
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IRS990/OtherExpensesGrp/TotalAmt11384755
IRS990/OtherExpensesGrp/TotalAmt2748730
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IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc3PERSONAL CARE FACILITY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PATIENT SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15571715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24255573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31112502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4668571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15571715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24255573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31112502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4668571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02393234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0812597
IRS990/PYOtherExpensesAmt07923762
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt048701321
IRS990/PYRevenuesLessExpensesAmt029401778
IRS990/PYSalariesCompEmpBnftPaidAmt014581612
IRS990/PYTotalExpensesAmt022505374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt051907152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06391891
IRS990/RegularMonitoringEnfrcInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,078,833
Liabilities
$7,034,067
Net assets
$28,044,766
Revenue
$29,730,252
Expenses
$23,338,361
Net income
$6,391,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$7.03$28.0$29.7$23.3$6.39
2023Summary only. Only limited summary data is available for this year.$31.5$7.68$23.8$51.9$22.5$29.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.8$26.8$20.0$23.9$20.6$3.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$25.6$20.1$22.9$20.3$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$21.5$18.3$22.8$20.3$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$2.30$17.2$22.4$19.5$2.93
2018Summary only. Only limited summary data is available for this year.$19.4$4.13$15.2$22.1$19.4$2.72
2017Summary only. Only limited summary data is available for this year.$21.6$5.44$16.1$21.8$18.7$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$5.42$13.0$19.5$18.3$1.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$6.27$13.4$19.3$17.7$1.65
2014Detailed filing. Detailed filing data is available for this year.$20.8$7.29$13.5$18.0$16.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$20.2$7.58$12.6$17.1$15.9$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$2.06$10.7$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.01$10.9$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.43$10.7$14.5